Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GRAVES, ATHENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9300 22072602607 | 08/30/2022 | Paid | $298.00 | |
| TPP 9300 22053101885 | 07/05/2022 | Paid | $120.00 | |
| TPP 9300 22042601531 | 05/12/2022 | Paid | $191.00 | |
| TPP 9300 21101100126 | 10/18/2021 | Paid | $265.52 | |
| TPP 9300 19052404228 | 07/17/2019 | Paid | $159.45 | |
| TPP 9300 18022602505 | 04/17/2018 | Paid | $20.00 | |
| TPP 9300 16111000898 | 12/19/2016 | Paid | $54.94 | |
| TPP 9300 16062404925 | 08/22/2016 | Paid | $9.82 |